Bill of Lading Number
116575015138
Shipment Date
2025-01-28
Filing Date
2025-01-28
Consignee
C.I. Adm Colombia Ltda
Consignee (Original Format)
CI ADM COLOMBIA LTDA
CRA 12 84 A 12 OF 401 ED TORRE AV 82
NIT ID (Original Format)
900291798
Consignee Class
02
Shipper
Adm Americas S. De R.L.
Shipper (Original Format)
ADM AMERICAS, S. DE R.L.
TORRES DE LAS AMERICAS, TORRE C, PI
Carrier (Original Format)
NAVES S.A. BARRANQUILLA
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
6
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1005901100
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XXX X X XX XXXXXXXXXX XXX XXX
Item Quantity
44436.0
Item Quantity Unit
KG
Gross Weight (kg)
44436.0
Net Weight (kg)
44436.0
Value of Goods, CIF (USD)
$10,038
Value of Goods, FOB (USD)
$9,032
Freight Cost
984.26
Freight Value
1006.48
Insurance Cost
22.22
Acceptance Date
2025-01-23
Acceptance Number
872025900000163
Annual License
2024
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
44770
Customs Agent
26
Customs Code
C102
Customs Declaration
87
Customs Value
10038.45
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24020
Destination Providence
11
Document Identifier
450634176
Document Type
R
Exchange Rate
4338.15
Flag Code
702
Identification Formula
5007302870221.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-12-24
Invoice Number
057870
Legal Representative Document
1045667865.000000
Legal Representative Name
PAEZ CASTRO JESUS DAVID
License Number
50221361.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VR
Payment Date
2024-12-21
Payment Form
99
Payment Value
2177000
Preprinted Number
20256020287022
Tariff Base
43548302
Total Paid
2177000
User ID
487
User Type
55
Value Added Tax Base
43548302
Value Added Tax Paid
2177000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
2177000
Value Added Tax Total
2177000
Verification Number
5